Civic Intelligence

Pennsylvania Crop Management

990 • Fiscal year 2015 • EIN 25-1483822

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

14731 Route 333Port Royal, PA 17082

(717) 527-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,413

Down $4,452 (-28%) from 2014

Net Assets

Down

$10,913

Down $3,211 (-23%) from 2014

Liabilities

Down

$500

Down $1,241 (-71%) from 2014

Revenue

Up

$189,238

Up $6,407 (+3.5%) from 2014

Expenses

Up

$192,449

Up $4,817 (+2.6%) from 2014

Net Income

Up

-$3,211

Up $1,590 (+33%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2010: $34,258Liabilities 2010: $0Net Assets 2010: $34,2582010Assets 2011: $34,033Liabilities 2011: $0Net Assets 2011: $34,0332011Assets 2012: $22,129Liabilities 2012: $12,000Net Assets 2012: $10,1292012Assets 2013: $19,425Liabilities 2013: $500Net Assets 2013: $18,9252013Assets 2014: $15,865Liabilities 2014: $1,741Net Assets 2014: $14,1242014Assets 2015: $11,413Liabilities 2015: $500Net Assets 2015: $10,9132015Assets 2016: $1,197Liabilities 2016: $10,700Net Assets 2016: -$9,5032016Assets 2017: $8,918Liabilities 2017: $28,695Net Assets 2017: -$19,7772017Assets 2018: $5,838Liabilities 2018: $22,300Net Assets 2018: -$16,4622018Assets 2019: $503Liabilities 2019: $6,000Net Assets 2019: -$5,4972019Assets 2020: $838Liabilities 2020: $6,500Net Assets 2020: -$5,6622020

Highlighted filing

2015

Assets$11,413
Liabilities$500
Net Assets$10,913

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $160,7102010Expenses 2011: $174,6752011Expenses 2012: $178,2932012Revenue 2013: $191,620Expenses 2013: $182,824Net Income 2013: $8,7962013Revenue 2014: $182,831Expenses 2014: $187,632Net Income 2014: -$4,8012014Revenue 2015: $189,238Expenses 2015: $192,449Net Income 2015: -$3,2112015Revenue 2016: $181,516Expenses 2016: $201,932Net Income 2016: -$20,4162016Revenue 2017: $178,939Expenses 2017: $189,213Net Income 2017: -$10,2742017Revenue 2018: $183,315Expenses 2018: $180,000Net Income 2018: $3,3152018Revenue 2019: $125,413Expenses 2019: $124,634Net Income 2019: $7792019Revenue 2020: $121,801Expenses 2020: $121,966Net Income 2020: -$1652020

Highlighted filing

2015

Revenue$189,238
Expenses$192,449
Net Income-$3,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$189,238
Mission and Program Overview

Mission

Provide crop management for farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,865$8,880▼ $6,985
Savings and Temporary Cash Investments-$2,533-
Total Assets$15,865$11,413▼ $4,452
Liabilities
Accounts Payable and Accrued Expenses$1,241$0▼ $1,241
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$1,741$500▼ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$14,124$10,913▼ $3,211
Total Net Assets Fund Balance$14,124$10,913▼ $3,211
Total Liabilities and Net Assets / Fund Balance$15,865$11,413▼ $4,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul StupPresident - Bedford/blair/
Joe HarkleroadPresident - Clearfield/jef
Larry FryPresident - West Branch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,230
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-3,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,920
Other Expenses$67,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,677
Travel---$31,113
Office Expenses---$13,760
Payroll Taxes---$10,243
Insurance---$9,017
Other Expenses---$6
Total Functional Expenses$0$0$0$192,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body obtains the 990 and reviews it for accuracy against their internal records.

Form 990, Part VI, Section C, Line 19

The public can request policies and financial statements at the main office.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Crop Management
EIN
25-1483822
Phone
7175274060
Address
14731 ROUTE 333, PORT ROYAL, PA 17082

Signing Officer

Name
Harold Book
Title
Coordinator
Phone
7175274060
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Book
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT CT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142376586
Raw XML Appendix251 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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